Budget & Financial Planning

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The Budget Office is committed to supporting the University’s mission with long-range financial and strategic planning. Our staff members are engaged in the preparation of the University’s annual operating budget; the State of Texas Legislative Appropriation Request (LAR); multi-year revenue and expense forecasts, including feasibility and pro forma studies; and ad-hoc management reporting. Additional functions include assessing ongoing budget operational issues, establishing monitoring controls for budget and fund allocations, and business process improvements.

Search by division or school, department, or analyst’s name.

Division/School	Dept #s	Department Name	Analyst	Analyst Ext.
President	100000	Office of the President	Raphael	4810
COS	100300	VP and Chief of Staff	Raphael	4810
Provost	100301	Acad Excellence Scholarship	Raphael	4810
Provost	100302	Chess	Raphael	4810
Provost	100303	Holocaust Studies	Raphael	4810
Provost	100304	Institutnl Scholarship Admin	Raphael	4810
Provost	100305	Learning Technologies	Raphael	4810
Provost	100306	McDermott Student Programs	Raphael	4810
VP Research	100308	Modeling and Simulation	Raphael	4810
COS	100309	Compliance, Equity, & Title IX	Raphael	4810
COS	100312	Office of Legal Affairs	Raphael	4810
COS	100400	Staff Council	Raphael	4810
VP Development	101000	Development & Alumni Relations	Raphael	4810
VP IT	102010	OIT - Systems & Operations	Beckie	2664
VP IT	102020	Network & Telecom Services	Beckie	2664
VP IT	102060	Office Information Technology	Beckie	2664
COS	103000	Internal Audit	Raphael	4810
VP Research	104000	Research	Raphael	4810
VP Research	104001	Venture Development Center	Raphael	4810
VP Research	104500	Center for Brain Health	Raphael	4810
VP Research	104501	CBH Community Relations	Raphael	4810
VP Research	104502	CBH Chapman	Raphael	4810
VP Research	104504	CBH Krawcyzk	Raphael	4810
VP Research	104506	CBH Rypma	Raphael	4810
VP Research	104507	CBH Filbey	Raphael	4810
VP Research	104508	CBH Spence	Raphael	4810
VP Research	104509	CBH BPI	Raphael	4810
VP Research	104512	BrainHealth 2027	Raphael	4810
VP Research	104513	UTD BrainHealth MRI Center	Raphael	4810
COS	105000	Strategic Planning & Analysis	Raphael	4810
VP Public Affairs	106000	Public Affairs	Beckie	2664
VP Diversity	107000	Diversity	Raphael	4810
VP Diversity	107010	Galerstein Gender Center	Raphael	4810
VP Diversity	107020	Multicultural Center	Raphael	4810
VP Diversity	107030	Community Engagement	Raphael	4810
Provost	108000	Enrollment Management	Beckie	2664
Provost	108010	Enrollment Services	Beckie	2664
Provost	108020	Financial Aid	Beckie	2664
Provost	108030	Office of the Registrar	Beckie	2664
Provost	108040	AES Management	Beckie	2664
VP Communications	109000	Communications	Beckie	2664
Provost	201000	Academic Affairs and Provost	Raphael	4810
Provost	201020	Teaching Center	Raphael	4810
Provost	201040	Educational Technology Service	Raphael	4810
Provost	201050	Archer Center	Raphael	4810
Provost	201060	Center for Asian Studies	Raphael	4810
Provost	201100	McDermott Scholars	Raphael	4810
Provost	201200	Undergraduate Education	Raphael	4810
Provost	201260	Student Success Center	Raphael	4810
Provost	201300	Provost Special Programs	Raphael	4810
Provost	201310	Eugene McDermott Grad Fellows	Raphael	4810
Provost	201320	EOD Institute for Art History	Raphael	4810
Provost	201330	Translation Center	Raphael	4810
Provost	201350	Crow Museum of Asian Art	Raphael	4810
Provost	201360	CUSLAI	Raphael	4810
Provost	201370	Chess	Raphael	4810
Provost	201380	Institutional Scholarship Admin	Raphael	4810
VP Research	201390	Texas Schools Project	Raphael	4810
Provost	201400	Provost Instructional	Raphael	4810
Provost	201410	Medical Devices	Raphael	4810
Provost	201420	Engineering Innovation	Raphael	4810
Provost	201500	University Library	Raphael	4810
Provost	201600	Graduate Education	Raphael	4810
Provost	201800	Vital Longevity	Raphael	4810
Provost	201900	Ackerman Center	Raphael	4810
Provost	202000	Honors College	Raphael	4810
Provost	202100	Debate	Raphael	4810
Provost	300000	Academic Affairs	Raphael	4810
A&H	301000	Arts and Humanities	Beckie	2664
A&H	301030	Centers For Values	Beckie	2664
A&H	301200	Art and Performance	Beckie	2664
A&H	301500	Theater and Dance	Beckie	2664
NSM	302000	Natural Sciences and Math	Beckie	2664
NSM	302100	NS&M Deans Office	Beckie	2664
NSM	302200	Chemistry	Beckie	2664
NSM	302300	Geosciences	Beckie	2664
NSM	302310	Lithospheric Studies	Beckie	2664
NSM	302400	Mathematical Sciences	Beckie	2664
NSM	302500	Biological Sciences	Beckie	2664
NSM	302600	Nanotech Institute	Beckie	2664
NSM	302700	Physics	Beckie	2664
NSM	302800	Science/Math Education	Beckie	2664
NSM	302810	UTEACH	Beckie	2664
NSM	302900	Space Sciences	Beckie	2664
EPPS	303000	Economic Political and Policy	Raphael	4810
EPPS	303001	Criminology and Sociology	Raphael	4810
EPPS	303002	Economics	Raphael	4810
EPPS	303003	Geography & Geospatial Science	Raphael	4810
EPPS	303004	Political Science	Raphael	4810
EPPS	303005	Public & Nonprofit Management	Raphael	4810
EPPS	303006	IPE-PPPE	Raphael	4810
EPPS	303007	Sociology	Raphael	4810
EPPS	303009	Institute for Urban Policy	Raphael	4810
JSOM	304000	Management	Raphael	4810
JSOM	304005	Finance Funds	Raphael	4810
JSOM	304010	Management External Affairs	Raphael	4810
JSOM	304015	Cohort MBA	Raphael	4810
JSOM	304020	SAP Program	Raphael	4810
JSOM	304025	International Studies Program	Raphael	4810
JSOM	304030	Morris Hite Center	Raphael	4810
JSOM	304035	Bass Conference	Raphael	4810
JSOM	304040	Graduate Marketing Certificati	Raphael	4810
JSOM	304045	Marketing Programs	Raphael	4810
JSOM	304050	Cecil Ethics Chair	Raphael	4810
JSOM	304055	Ethics & CPA Review Program	Raphael	4810
JSOM	304060	ISOM Tech Program	Raphael	4810
JSOM	304070	Accounting & Business Law Rese	Raphael	4810
JSOM	304072	Finance&MgrlEcon Research	Raphael	4810
JSOM	304074	Healthcare Mgmt Research	Raphael	4810
JSOM	304075	Operations Management	Raphael	4810
JSOM	304076	Info Sys & Oper Mgmt Research	Raphael	4810
JSOM	304078	Marketing Research	Raphael	4810
JSOM	304080	Org, Strgy & Intnl Mgt Research	Raphael	4810
JSOM	304082	Other Research	Raphael	4810
JSOM	304085	Acct&BusLawNon-ResearchSupport	Raphael	4810
JSOM	304087	Finance & Mgrl Econ NonResrch	Raphael	4810
JSOM	304089	Healthcare Mgmt Non-Research	Raphael	4810
JSOM	304091	Info Sys & Oper Mgt Non Rsrch	Raphael	4810
JSOM	304093	Marketing Non-Research Support	Raphael	4810
JSOM	304095	Org, Strgy Intnl Non-Rsrch Sup	Raphael	4810
JSOM	304097	Other Support	Raphael	4810
JSOM	304100	Ctr Finance Strategy Innovation	Raphael	4810
JSOM	304101	Executive Education	Raphael	4810
JSOM	304210	Ctr Financial Strategy Innovat	Raphael	4810
JSOM	304220	Ctr For Global Business	Raphael	4810
JSOM	304230	Ctr Information Tech & Mgmt	Raphael	4810
JSOM	304240	Ctr Intelligent Supply Network	Raphael	4810
JSOM	304250	Ctr Internal Audit Excellence	Raphael	4810
JSOM	304260	Ctr Intl Accounting Oil Gas	Raphael	4810
JSOM	304270	Ctr Analys Prop Rights&Innovat	Raphael	4810
JSOM	304280	Ctr Excellence In Corp Govern	Raphael	4810
JSOM	304290	Ctr Decision & Risk Analysis	Raphael	4810
JSOM	304310	Ctr Innov & Entrepreneurship	Raphael	4810
JSOM	304320	Morris Hite Center	Raphael	4810
JSOM	304420	Ozer Contracts & Grants	Raphael	4810
BBS	305000	Behavioral And Brain Sciences	Raphael	4810
BBS	305100	Neuroscience	Raphael	4810
BBS	305200	Psychology	Raphael	4810
BBS	305300	Speech Language Hearing	Raphael	4810
BBS	305700	Callier Center Communication	Raphael	4810
IS	306000	Interdisciplinary Studies	Raphael	4810
IS	306003	Academic Bridge Progam	Raphael	4810
ECS	307000	Engineering & Computer Science	Beckie	2664
ECS	307100	Material Science Engineering	Beckie	2664
ECS	307200	Electrical Engineering	Beckie	2664
ECS	307300	Bioengineering	Beckie	2664
ECS	307400	Computer Science	Beckie	2664
ECS	307500	Mechanical Engineering	Beckie	2664
ECS	307600	ECS Student Services	Beckie	2664
ECS	307700	System Engineering	Beckie	2664
ECS	307800	Analog Center	Beckie	2664
ATEC	308000	Arts Tech And Comm	Raphael	4810
ATEC	308200	Historical - EMAC Program	Raphael	4810
University	400000	Central University Funding	Raphael	4810
University	400001	Central University Revenue	Raphael	4810
University	400002	Central University Payments	Raphael	4810
University	400040	NRUF Central Holding	Raphael	4810
University	400041	NRUF Seed Grants	Raphael	4810
University	400042	NRUF Small Grants	Raphael	4810
University	400043	NRUF Research Support	Raphael	4810
VP Budget & Finance	400090	Shared Services	Raphael	4810
VP Budget & Finance	400100	VP Budget & Finance	Raphael	4810
VP Budget & Finance	400200	Central Business Office	Raphael	4810
VP Budget & Finance	401100	Financial Mgmt Services	Raphael	4810
VP Budget & Finance	401101	Bursar Office	Raphael	4810
VP Budget & Finance	401102	Accounting & Financial Rept	Raphael	4810
VP Facilities	402000	Facilities Management	Raphael	4810
VP Facilities	402200	Facilities Admin	Raphael	4810
VP Budget & Finance	403100	Budget	Raphael	4810
VP Budget & Finance	404100	Procurement Management	Raphael	4810
VP Budget & Finance	406100	Contract Administration	Raphael	4810
VP Budget & Finance	407100	Payroll	Raphael	4810
COS	408100	Information Security	Raphael	4810
VP Facilities	500000	VP Facilities and Econ Dev	Raphael	4810
VP Facilities	502000	Facilities Management	Raphael	4810
COS	505000	Human Resources	Raphael	4810
COS	506000	University Police	Raphael	4810
VP Facilities	507000	Logistics And Distribution	Raphael	4810
VP Facilities	507100	Receiving and Mail	Raphael	4810
VP Facilities	507200	Inventory And Surplus Control	Raphael	4810
VP Facilities	507300	Print Shop	Raphael	4810
VP Facilities	508000	Auxiliary Services	Raphael	4810
VP Facilities	508100	Parking & Transportation Srvcs	Raphael	4810
VP Student Affairs	600000	Student Affairs	Beckie	2664
VP Student Affairs	601010	Housing Operations	Beckie	2664
VP Student Affairs	601011	Student Union	Beckie	2664
VP Student Affairs	601012	Comet Card Office	Beckie	2664
VP Student Affairs	601020	Career Center	Beckie	2664
VP Student Affairs	601021	Student Employment	Beckie	2664
VP Student Affairs	601030	Student Counseling Center	Beckie	2664
VP Student Affairs	601040	Student Health Center	Beckie	2664
VP Student Affairs	601050	Athletics	Beckie	2664
VP Student Affairs	601060	University Recreation	Beckie	2664
Provost	601070	International Center	Raphael	4810
VP Student Affairs	601080	Student Wellness Center	Beckie	2664
VP Student Affairs	601090	Dean of Students	Beckie	2664
VP Student Affairs	601091	Student Organization Center	Beckie	2664
VP Student Affairs	601092	Student Media	Beckie	2664
VP Student Affairs	601093	Student AccessAbility	Beckie	2664
VP Student Affairs	601094	Student Development	Beckie	2664
VP Student Affairs	601096	Fraternity & Sorority Life	Beckie	2664
VP Student Affairs	601097	SUAAB/Meteor Theatre	Beckie	2664
VP Student Affairs	601100	Student Transition Initiatives	Beckie	2664
VP Student Affairs	601101	Student Programs	Beckie	2664
VP Student Affairs	601102	Residential Life	Beckie	2664
VP Student Affairs	601103	Student Volunteerism	Beckie	2664
VP Student Affairs	601104	Intercultural Programs	Beckie	2664
VP Student Affairs	601105	Living Learning Communities	Beckie	2664
VP Student Affairs	601106	Student Affairs Marketing	Beckie	2664
VP Student Affairs	601107	Military and Veteran Center	Beckie	2664

Email us:
budget@utdallas.edu

Phone:
(972) 883-4810

Hours:
8 a.m. – 5 p.m.
Monday – Friday

Location:
SP2 12.502

Mailing Address:
800 W. Campbell Rd., SP2 21
Richardson, TX 75080-3021

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